Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 8,514 | 01/09/2020 | OWN/2020-21/P/13 | Expenditures | 21,700 | |||||||
30/09/2020 | OWN/2020-21/R/60 | Direct Receipts | 15 | 02/09/2020 | FFC/2020-21/P/19 | Expenditures | 31,690 | |||||||
30/09/2020 | OWN/2020-21/R/89 | Direct Receipts | 17,000 | 02/09/2020 | FFC/2020-21/P/20 | Expenditures | 20,000 | |||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/21 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/22 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/23 | Expenditures | 49,211 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/24 | Expenditures | 5.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:56:48 AM. |